Intelligence and Security Committee - Annual Report 1997-98Appendix 3
 
 
GCHQ ESTIMATES AND OUTTURN
 
 AZ - APPROPRIATIONS IN AID: £m cash (ANTICIPATED RECEIPTS)
Explanation of Variances
of +/- 10%
 
96/97
Outturn		to97/98
est. Outturn		to98/99
base line
AND DETAILS OF INDIVIDUAL
RECEIPTS OVER £500K
abcdefgh
94-95
Outturn		 95-96
Outturn		 96-97
Outturn		 97-98
Cash
Limit		 97-98
Est.
Outturn		 98-99
Base
line		 99-00
Base
line		 00-01
Base
line
Seconded staff *** *** *** *** *** *** *** ***  
Rents *** *** *** *** *** *** *** ***  
CESG receipts from industry *** *** *** *** *** *** *** *** ***
Other non- capital receipts *** *** *** *** *** *** *** ***  
Capital receipts ***
 
 		 ***
 
 		 ***
 
 		 ***
 
 		 ***
 
 		 ***
 
 		 ***
 
 		 ***
 
 		 ***
 
***
 
***
TOTAL *** *** *** *** *** *** *** ***  
 
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Prepared November 1998